| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 12,318,935.54 | 46,753,284.64 | 19,300,905.12 | 43,890,554.48 | 25,303,175.90 |
| 境外销售(元) | 5,390,881.55 | 12,734,654.25 | 3,018,195.42 | 5,244,221.13 | 1,492,402.52 |
| 营业成本(元) | |||||
| 境内销售(元) | 5,425,786.89 | 28,319,554.24 | 10,893,162.13 | 19,954,942.47 | 10,930,799.06 |
| 境外销售(元) | 2,476,372.55 | 7,151,683.62 | 1,510,804.29 | 1,771,610.06 | 559,927.33 |
| 毛利(元) | |||||
| 境内销售(元) | 6,893,148.65 | 18,433,730.40 | 8,407,742.99 | 23,935,612.01 | 14,372,376.84 |
| 境外销售(元) | 2,914,509.00 | 5,582,970.63 | 1,507,391.13 | 3,472,611.07 | 932,475.19 |
| 毛利率(%) | |||||
| 境内销售(%) | 55.96 | 39.43 | 43.56 | 54.53 | 56.80 |
| 境外销售(%) | 54.06 | 43.84 | 49.94 | 66.22 | 62.48 |
| 收入构成(%) | |||||
| 境内销售(%) | 69.56 | 78.59 | 86.48 | 89.33 | 94.43 |
| 境外销售(%) | 30.44 | 21.41 | 13.52 | 10.67 | 5.57 |
| 毛利构成(%) | |||||
| 境内销售(%) | 70.28 | 76.75 | 84.80 | 87.33 | 93.91 |
| 境外销售(%) | 29.72 | 23.25 | 15.20 | 12.67 | 6.09 |